Equity capital

Reserves

 

 

 

EUR million

General partner’s equity Merck KGaA

Sub-
scribed capital Merck KGaA

Capital reserves (share premium) Merck KGaA

Retained earnings/ Net retained profit

Gains/ losses recognized immediately in equity

Equity attrib- utable to share- holders of Merck KGaA

Non-controlling interest

Equity

Balance as of January 1, 2009

397.2

168.0

3,813.7

4,818.2

308.3

9,505.4

57.6

9,563.0

Profit after tax

–

–

–

56.7

–

56.7

3.6

60.2

Dividend payments

–

–

–

–

–

–

–2.1

–2.1

Profit transfers to/from E. Merck KG including transfers to reserves

–

–

–

28.7

–

28.7

–

28.7

Other changes in equity

–

–

–

–

–135.2

–135.2

0.5

–134.7

Changes in scope of consolidation/Other

–

–

–

0.2

–

0.2

–

0.2

Balance as of March 31, 2009

397.2

168.0

3,813.7

4,903.8

173.1

9,455.8

59.5

9,515.3

 

 

 

 

 

 

 

 

 

Balance as of January 1, 2010

397.2

168.0

3,813.7

4,909.6

171.6

9,460.1

53.5

9,513.6

Profit after tax

–

–

–

191.4

–

191.4

3.1

194.6

Dividend payments

–

–

–

–

–

–

–2.5

–2.5

Profit transfers to/from E. Merck KG including transfers to reserves

–

–

–

–49.4

–

–49.4

–

–49.4

Other changes in equity

–

–

–

–

346.9

346.9

4.9

351.8

Changes in scope of consolidation/Other

–

–

–

0.2

–0.2

–

–0.3

–0.3

Balance as of March 31, 2010

397.2

168.0

3,813.7

5,051.8

518.3

9,949.0

58.7

10,007.7